{"text_format":"2","workbook":"xlsx","n_sheets":4,"sheets":["Travel","Hospitality","Other","Gifts"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":4,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Travel","index":0,"n_rows":22,"n_cols":3,"rows_kept":22,"cut":false,"hidden":false,"merged":[[2,1,2,2],[0,0,0,2],[1,0,1,1]]}
["Office of the Auditor-General"]
["Lyn Provost",null,"Period: 1 July 12 - 31 Dec 12"]
["Domestic Travel","Expenses"]
["Date","Amount (NZ$)","Type and purpose"]
["01/07/12 to 31/12/12",576.82000000000005,"Domestic flights for regional staff visits"]
["01/07/12 to 31/12/12",62.17,"Domestic flights for conferences and other meetings"]
["01/07/12 to 31/12/12",1785.37,"Domestic flights for client visits"]
["01/07/12 to 31/12/12",0,"Domestic accommodation & meals for regional staff visits"]
["01/07/12 to 31/12/12",654.09,"Domestic accommodation & meals for conferences and other meetings"]
["01/07/12 to 31/12/12",1072.55,"Domestic accommodation & meals to visit clients"]
["01/07/12 to 31/12/12",731.62,"Domestic taxis for regional staff visits, client visits, conferences and other meetings"]
["01/07/12 to 31/12/12",1097.56,"Domestic car hire for regional staff visits, client visits, conferences and other meetings"]
["01/07/12 to 31/12/12",367.18,"Domestic other travel for regional staff visits, client visits, conferences and other meetings"]
[null,null," (parking charges, departure tax etc)"]
[null,{"$f":"SUM(B5:B14)","v":6347.3600000000006}]
["Total travel expenses ","Amount (NZ$)"]
[]
[]
[]
[null,{"$f":"+B15+Hospitality!B15+Other!B9+Gifts!D7","v":10986.650000000001},"Overall total for disclosure (includes gifts)"]
[]
[null," "]

{"sheet":"Hospitality","index":1,"n_rows":17,"n_cols":3,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,0,0,2],[1,0,1,1],[2,1,2,2]]}
[{"$f":"Travel!A1","v":"Office of the Auditor-General"}]
[{"$f":"Travel!A2","v":"Lyn Provost"},null,{"$f":"Travel!C2","v":"Period: 1 July 12 - 31 Dec 12"}]
["Hospitality provided","Expenses"]
["Date","Amount (NZ$)","Type and purpose"]
["2012-06-19",35.130000000000003," Auckland Council site visit coffee x 10"]
["2012-07-03",21.13,"Lunch with audit partner"]
["2012-07-23",{"$f":"117+144","v":261}," Catering for Bangladesh delegation  x 5"]
["2012-07-31",93.11," Combined Liaison Partner Function x 13"]
["2012-08-17",1697.24,"Staff 25 years and retirement function x 80 - 100"]
["2012-09-21",27.83," Afternoon tea thank you x3 staff "]
["2012-10-11",350,"Retirement afternoon tea x 50"]
["2012-11-14",643.5,"Morning tea for new floor blessing OAG/CST & external people"]
["2012-11-23",56,"Catering  Ministry of Justice delegation Korea x 8"]
[]
[null,{"$f":"SUM(B5:B14)","v":3184.94}]
[]
["Total hospitality expenses ","Amount (NZ$)"]

{"sheet":"Other","index":2,"n_rows":10,"n_cols":3,"rows_kept":10,"cut":false,"hidden":false,"merged":[[5,2,5,3],[4,2,4,3],[3,2,3,3],[0,0,0,3],[1,0,1,1],[1,2,1,3],[2,1,2,2]]}
[{"$f":"Travel!A1","v":"Office of the Auditor-General"}]
[{"$f":"Travel!A2","v":"Lyn Provost"},null,{"$f":"Travel!C2","v":"Period: 1 July 12 - 31 Dec 12"}]
["Other","Expenses"]
["Date","Amount (NZ$)","Type and purpose"]
["2012-05-14",260.87,"Prize for Best student in ACCY 307"]
["2012-06-29",250,"Published Cartoon"]
["2012-07-04",743.48,"NZICA membership"]
[]
[null,{"$f":"SUM(B5:B8)","v":1254.3499999999999}]
["Total other expenses ","Amount (NZ$)"]

{"sheet":"Gifts","index":3,"n_rows":12,"n_cols":4,"rows_kept":12,"cut":false,"hidden":false,"merged":[[1,0,1,1],[10,1,10,2],[2,0,2,4],[3,0,3,4],[4,1,4,2]]}
[{"$f":"Travel!A1","v":"Office of the Auditor-General"}]
[{"$f":"Travel!A2","v":"Lyn Provost"},null,{"$f":"Travel!C2","v":"Period: 1 July 12 - 31 Dec 12"}]
["Gifts & Hospitality accepted (over $100 in estimated value)"]
["To include such items as meals, tickets to events, gifts from overseas counterparts, travel or accommodation (including that accepted by immediate family members)."]
["Gifts  "]
["Date","Description","Offered by ","Estimated value (NZ$)"]
["01/10/12","Watch","INTOSAI",200]
[]
[]
[]
["Hospitality"]
["Date","Description","Offered by","Estimated value (NZ$) "]